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HomeMy WebLinkAbout174272 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $47.35 CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST INDIANAPOLIS IN 46280 CHECK NUMBER: 174272 CHECK DATE: 7/8/2009 LIEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUN D ESCRIPTION 651 5023990 331832 47.35 OTHER EXPENSES ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CITY OUTC) F*IARTS 9*700 LAKESHORE DR EKASI' IA AUTO PARTS INC. 'IND I IS IN 46280 AUTO PARTS INC. IA 317 1. 900 IB 3 0 1. f 0 P 0 T IR K 0 4 A DA*rE 06/1 -.1/09 ---tj I v! b 3 4 C RVIEL LITILITICES SEWER I N V 0 1 C.- E 331832 �,9609 HOZEL DEI L A R 1 W A Y 0 CIO. DOC'. JEFT SI S Irl N n ITID L. 11 Dt::s( x Q T y PRICE NET f-') Ill 0 U N T T B L 4 6, 0 AG STEEL. LINE E* A 3 9.20 6.14 16. 42 N 1.2•400 E 0 14 TI N C3 1 A 2 3.30 1.61. 3. 22 N K6987 ITIOG SWAY BAR I IN E A 1 33. 74 25.71. ('.*.?5. 71 I'l TRUCA/, PI:CII%LJI-" it 1996 CIAEEVY 0 7 2,06 1 52 RECD JUN 3 0 2009 Picked By: www.circlecityautoparts.com Checked By: 0 SUBTI.TfAll 47.35 s A L E s T (lx U. 00 0 TOTAL $47.35 "THE CUSTOMER SERVICE PEOPLEff CHA -W I IV ("E* 1 0, NE- 10-44 'C*, ElIVED E F. Ei y INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE COLLECTION COSTS. F7 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353686 CIRCLE CITY AUTO PARTS INC Purchase Order No. 9700 LAKESHORE DRIVE EAST Terms INDIANAPOLIS, IN 46280 Due Date 7/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2009 331832 $47.35 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Fr VOUCHER 095960 WARRANT ALLOWED 353686 IN SUM OF CfRCLE CITY AUTO PARTS INC 9700 LAKESHORE DRIVE EAST INDIANAPOLIS, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO INV ACCT AMOUNT Audit Trail Code 331832 01- 7502 -06 $47.35 Voucher Total $47.35 Cost distribution ledger classification if claim paid under vehicle highway fund